Billed Entity:
144464
FRN:
2084241
Funding Year:
2009
470#:
138690000592102
471#:
663012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,424.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$981.97
Payment Mode:
SPI
Remaining:
$442.91
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$143.06
$143.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.72
$1,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.72
$1,716.72
Discount Percent:
83
83
Requested Amount:
$1,424.88
$1,424.88